Ares Commercial Real Estate Corp Quarterly Income Tax Expense (Benefit) in USD from Q1 2012 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Ares Commercial Real Estate Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2012 to Q3 2024.
  • Ares Commercial Real Estate Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$3K, a 81.3% increase year-over-year.
  • Ares Commercial Real Estate Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$88K, a 128% decline year-over-year.
  • Ares Commercial Real Estate Corp annual Income Tax Expense (Benefit) for 2023 was -$39K, a 108% decline from 2022.
  • Ares Commercial Real Estate Corp annual Income Tax Expense (Benefit) for 2022 was $472K, a 34.6% decline from 2021.
  • Ares Commercial Real Estate Corp annual Income Tax Expense (Benefit) for 2021 was $722K, a 105% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$88K -$3K +$13K +81.3% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 -$101K $0 +$46K Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 -$147K $2K -$108K -98.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 -$39K -$87K -$351K -133% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $312K -$16K -$21K -420% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $333K -$46K -$144K -147% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $477K $110K +$5K +4.76% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $472K $264K +$135K +105% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $337K $5K +$5K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $332K $98K -$310K -76% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $642K $105K -$80K -43.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $722K $129K +$127K +6350% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $595K $0 -$181K -100% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $776K $408K +$248K +155% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-29
Q1 2021 $528K $185K +$176K +1956% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $352K $2K -$180K -98.9% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-15
Q3 2020 $532K $181K +$162K +853% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $370K $160K -$58K -26.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 $428K $9K -$87K -90.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $515K $182K +$139K +323% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-15
Q3 2019 $376K $19K -$217K -91.9% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $593K $218K +$132K +153% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $461K $96K +$15K +18.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $446K $43K +$14K +48.3% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-18
Q3 2018 $432K $236K +$182K +337% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $250K $86K +$59K +219% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-26
Q1 2018 $191K $81K +$13K +19.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 $178K $29K -$33K -53.2% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-20
Q3 2017 $211K $54K -$107K -66.5% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-30
Q2 2017 $318K $27K +$24K +800% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-26
Q1 2017 $294K $68K +$64K +1600% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q4 2016 $230K $62K -$563K -90.1% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 $793K $161K +$158K +5267% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 $635K $3K $0 0% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $635K $4K +$646K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q4 2015 -$11K $625K -$1.38M -68.8% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $1.37M $3K +$1.18M Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $192K $3K -$80K -96.4% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $272K -$642K +$32K +4.75% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $240K $2M Oct 1, 2014 Dec 31, 2014 10-K 2017-03-07
Q3 2014 -$1.17M -$1.67M -336% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $83K Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 -$674K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q3 2013 $496K Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q1 2012 $0 Jan 1, 2012 Mar 31, 2012 10-Q 2012-06-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.